Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280823FTO_239036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-053-001/494
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207270 28/08/2023 Manoj 1727005WL015878 Manoj 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843767675 Manoj (000000)
SubTotal 1326 1326
2 NATERAN MP-27-005-016-002/24-D
(HINGALI) 		1727005016NRG24270820230206205 28/08/2023 Santosh 1727005016WL015725 Santosh 00354 PUNB0404800 3094 3094 Processed 01/09/2023 843767675 Santosh (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-016-002/323-B
(HINGALI) 		1727005016NRG24270820230206187 28/08/2023 nihal singh 1727005016WL015722 nihal singh 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843767675 nihalsingh (000000)
4 NATERAN MP-27-005-016-002/343-B
(HINGALI) 		1727005016NRG24270820230206199 28/08/2023 badam 1727005016WL015724 badam 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843767675 badam (000000)
SubTotal 6188 6188
5 NATERAN MP-27-005-053-001/1004
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207288 28/08/2023 maharaj singh adiwashi 1727005WL015881 maharaj singh adiwashi 00415 SBIN0030156 2210 2210 Processed 01/09/2023 843767675 maharajsinghadiwashi (000000)
6 NATERAN MP-27-005-071-002/1008
(GHATWAI) 		1727005000NRG24280820230206699 28/08/2023 Tirath Bai 1727005WL015793 Tirath Bai 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843767675 TirathBai (000000)
7 NATERAN MP-27-005-071-002/1010
(GHATWAI) 		1727005000NRG24280820230206701 28/08/2023 Sodan Singh 1727005WL015793 Sodan Singh 00415 SBIN0030156 663 663 Processed 01/09/2023 843767675 SodanSingh (000000)
SubTotal 4420 4420
8 NATERAN MP-27-005-053-001/957
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207281 28/08/2023 ramdyal ahirwar 1727005WL015879 ramdyal ahirwar 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843767675 ramdyalahirwar (000000)
SubTotal 1768 1768
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280823FTO_239036 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 NATERAN MP1727005_280823FTO_239036 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
3 NATERAN MP1727005_280823FTO_239036 State Bank of India SBIN0030105 SHAMSHABAD 6188
4 NATERAN MP1727005_280823FTO_239036 State Bank of India SBIN0030156 NATERAN 4420
5 NATERAN MP1727005_280823FTO_239036 State Bank of India SBIN0030228 BARDHA 1768

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